Head of Internal Audit

  • competitive
  • Luxembourg
  • CDI, Plein-temps
  • Huxley Banking & Financial Services
  • 09 oct. 17 2017-10-09

Our client, an international financial institution, is looking for a Head of Internal Audit (M/F). You will be responsible for a small team and you will supervise the branches. If you enjoy working in an international environment, this offer might be for you!

Head of Internal Audit (M/F)

Our client, an international financial institution, is looking for a Head of Internal Audit (M/F). You will be responsible for a small team and you will supervise the branches. If you enjoy working in an international environment, this offer might be for you!

Responsibilities:

  • Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met;
  • Performs thorough analysis to understand and document the processes under review;
  • Leads critical risk assessment as well as independent assessment of controls related to the audited processes;
  • Prepares and executes control effectiveness testing in line with the risk assessment;
  • Identifies and assesses key issues impacting Business;
  • Prepares reports, commentaries and financial statements;
  • Liaises with the top management and presenting findings and recommendations;
  • Ensures procedures, policies, legislation and regulations are correctly followed and complied with;
  • Cooperates with a variety of business and support functions across the entire organization both in Luxembourg and in the European branches;
  • Continuously takes part in the improvement of operational procedures and contributes to product offering and service quality.

Qualifications:

  • Master's degree in Finance, Accounting or Economics;
  • At least 10 years of similar experience as an internal auditor and/or as an external auditor;
  • Fluency in English and French;
  • CIA Certification is an asset;
  • Strong analytical skills, accuracy in delivery, autonomy, pro-activity, respect of deadlines, drive, detail-oriented.

Are you interested in? Send us your application!

Successful applicants will be contacted within 1 week

Sthree Luxembourg is acting as an Employment Agency in relation to this vacancy.